| Executed | 29.05.2019 |
|---|---|
| Registered | 28.05.2019 |
| Invoice | 21021430012019 |
| Institution | Bashkia Memaliaj (1134) 2143001 |
| Beneficiary | SOFIA MYFTARI |
| Branch | Tepelene |
| Category | Blerje dokumentacioni 312,000 |
| Amount | 312,000 lekë |
| Invoice description | UP NR 10 DT 26.03.2019 FT NR 40 DT 30.04.2019 BASHKI MEMALIAJ DETERGJENT |